Tax Account 10-0611-12

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Owners

RODRIGUEZ LETICIA
7100 TORREY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0611-12
Account Type	Real Estate
Location	7100 TORREY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-12

Account Type

Real Estate

Location

7100 TORREY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.43
Total	$469.43
Paid	$469.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.43

Total

$469.43

Paid

$469.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$118.43	$0.00	$118.43	$118.43	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.91	$0.00	$458.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$448.69	$0.00	$448.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$416.26	$0.00	$416.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$437.38	$0.00	$437.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$427.79	$0.00	$427.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$427.79	$0.00	$427.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$429.08	$0.00	$429.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$423.54	$0.00	$423.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$414.34	$0.00	$414.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$405.41	$2.97	$408.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RODRIGUEZ, LETICIA CREDIT CC 9112	$-469.43	$0.00
07/05/2024	BILL	RODRIGUEZ LETICIA	$469.43	$469.43
08/01/2023	PAYMENT	RODRIGUEZ LETICIA CASH	$-458.91	$0.00
07/06/2023	BILL	RODRIGUEZ LETICIA	$458.91	$458.91
07/25/2022	PAYMENT	RODRIGUEZ, LETICIA CASH	$-448.69	$0.00
07/07/2022	BILL	RODRIGUEZ LETICIA	$448.69	$448.69
08/11/2021	PAYMENT	RODRIGUEZ LETICIA CASH	$-416.26	$0.00
07/08/2021	BILL	RODRIGUEZ LETICIA	$416.26	$416.26
07/31/2020	PAYMENT	RODRIGUEZ LETICIA CASH	$-437.38	$0.00
07/10/2020	BILL	RODRIGUEZ LETICIA	$437.38	$437.38
07/19/2019	PAYMENT	RODRIGUEZ, LETICIA CASH	$-427.79	$0.00
07/08/2019	BILL	RODRIGUEZ LETICIA	$427.79	$427.79
08/01/2018	PAYMENT	RODRIGUEZ LETICIA CASH	$-427.79	$0.00
07/05/2018	BILL	RODRIGUEZ LETICIA	$427.79	$427.79
07/24/2017	PAYMENT	GONZALEZ, GUADELUPE CASH	$-429.08	$0.00
07/11/2017	BILL	RODRIGUEZ LETICIA	$429.08	$429.08
08/02/2016	PAYMENT	RODRIGUEZ, LETICIA CASH	$-423.54	$0.00
07/07/2016	BILL	RODRIGUEZ LETICIA	$423.54	$423.54
12/01/2015	PAYMENT	RODRIGUEZ LETICIA CASH	$-103.00	$0.00
10/01/2015	PAYMENT	RODRIGUEZ LETICIA CASH	$-206.00	$103.00
07/20/2015	PAYMENT	RODRIGUEZ LETICIA CASH	$-105.34	$309.00
07/02/2015	BILL	RODRIGUEZ LETICIA	$414.34	$414.34
11/13/2014	PAYMENT	RODRIGUEZ LETICIA CASH	$-202.00	$0.00
10/17/2014	PAYMENT	RODRIGUEZ, LETICIA CASH	$-103.97	$202.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$305.97
08/06/2014	PAYMENT	RODRIGUEZ, LETICIA CASH	$-102.41	$303.00
07/03/2014	BILL	RODRIGUEZ LETICIA	$405.41	$405.41
03/03/2014	PAYMENT	RODRIGUEZ, LETICIA CASH	$-99.00	$0.00
12/02/2013	PAYMENT	RODRIGUEZ LETICIA CASH	$-99.00	$99.00
09/23/2013	PAYMENT	RODRIGUEZ LETICIA CASH	$-99.00	$198.00
07/19/2013	PAYMENT	RODRIGUEZ LETICIA CASH	$-99.76	$297.00
07/02/2013	BILL	RODRIGUEZ LETICIA	$396.76	$396.76
01/29/2013	PAYMENT	RODRIGUEZ, LETICIA CASH	$-97.00	$0.00
10/30/2012	PAYMENT	RODRIGUEZ LETICIA CASH	$-196.80	$97.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$293.80
08/08/2012	PAYMENT	RODRIGUEZ LETICIA CASH	$-97.36	$291.00
07/10/2012	BILL	RODRIGUEZ LETICIA	$388.36	$388.36
02/21/2012	PAYMENT	RODRIGUEZ GUADALUPE CASH	$-95.00	$0.00
10/17/2011	PAYMENT	RODRIGUEZ, LETICIA CASH	$-192.72	$95.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$287.72
08/09/2011	PAYMENT	RODRIGUEZ, LETICIA CASH	$-95.20	$285.00
07/11/2011	BILL	RODRIGUEZ LETICIA	$380.20	$380.20
08/16/2010	PAYMENT	RODRIGUEZ, LETICIA CASH	$-298.89	$0.00
07/09/2010	BILL	RODRIGUEZ LETICIA	$298.89	$298.89
11/30/2009	PAYMENT	RODRIGUEZ LETICIA CASH	$-146.00	$0.00
09/29/2009	PAYMENT	RODRIGUEZ LETICIA CASH	$-73.00	$146.00
08/04/2009	PAYMENT	RODRIGUEZ LETICIA CASH	$-74.34	$219.00
07/10/2009	BILL	RODRIGUEZ LETICIA	$293.34	$293.34
02/04/2009	PAYMENT	GONZALEZ ILDEFONSO CASH	$-144.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
08/07/2008	PAYMENT	LETICIA RODRIGUEZ CASH	$-142.94	$142.00
07/10/2008	BILL	GONZALEZ ILDEFONSO	$284.94	$284.94
08/13/2007	PAYMENT	GONZALEZ ILDEFONSO CASH	$-276.70	$0.00
07/12/2007	BILL	GONZALEZ ILDEFONSO	$276.70	$276.70
08/21/2006	PAYMENT	GONZALEZ ILDEFONSO CASH	$-268.75	$0.00
07/06/2006	BILL	GONZALEZ ILDEFONSO	$268.75	$268.75
08/12/2005	PAYMENT	GONZALEZ ILDEFONSO CASH	$-254.80	$0.00
07/18/2005	BILL	GONZALEZ ILDEFONSO	$254.80	$254.80
08/11/2004	PAYMENT	GONZALEZ ILDEFONSO CASH	$-88.92	$0.00
07/06/2004	BILL	GONZALEZ ILDEFONSO	$88.92	$88.92
08/11/2003	PAYMENT	GONZALEZ ILDEFONSO CASH	$-82.01	$0.00
07/18/2003	BILL	GONZALEZ ILDEFONSO	$82.01	$82.01
09/13/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1058	$-80.59	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$80.59
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE S	$77.49	$77.49
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-86.16	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE S	$79.05	$79.05
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0611-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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